Civic Intelligence

Carol Stream Parks Foundation

990EZ • Fiscal year 2019 • EIN 45-5180530

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization ProfileN/A
849 Lies RoadCarol Stream, IL 60188

(630) 533-9921

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

3rd percentile

-221%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-9.8%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,342

Down $158,880 (-91%) from 2018

Net Assets

Down

$15,342

Down $158,880 (-91%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$72,031

Down $7,838 (-9.8%) from 2018

Expenses

Up

$230,911

Up $214,153 (+1278%) from 2018

Net Income

Down

-$158,880

Down $221,991 (-352%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2015: $5,940Liabilities 2015: $02015Assets 2016: $33,450Liabilities 2016: $02016Assets 2017: $111,111Net Assets 2017: $111,1112017Assets 2018: $174,222Net Assets 2018: $174,2222018Assets 2019: $15,342Net Assets 2019: $15,3422019Assets 2020: $20,397Net Assets 2020: $20,3972020Assets 2021: $22,610Net Assets 2021: $22,6102021Assets 2022: $23,949Net Assets 2022: $23,9492022

Highlighted filing

2019

Assets$15,342
Liabilities-
Net Assets$15,342
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2015: $5,176Expenses 2015: $2,599Net Income 2015: $2,5772015Revenue 2016: $37,025Expenses 2016: $9,515Net Income 2016: $27,5102016Revenue 2017: $85,236Expenses 2017: $7,575Net Income 2017: $77,6612017Revenue 2018: $79,869Expenses 2018: $16,758Net Income 2018: $63,1112018Revenue 2019: $72,031Expenses 2019: $230,911Net Income 2019: -$158,8802019Revenue 2020: $15,268Expenses 2020: $10,213Net Income 2020: $5,0552020Revenue 2021: $15,486Expenses 2021: $13,272Net Income 2021: $2,2142021Revenue 2022: $11,731Expenses 2022: $10,391Net Income 2022: $1,3402022

Highlighted filing

2019

Revenue$72,031
Expenses$230,911
Net Income-$158,880
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.0
Gross Receipts
$72,031
Mission and Program Overview

Mission

The carol stream parks foundation is a non-profit organization dedicated to developing additional financial support for public parks and recreation programs of the carol stream park district. It is managed by a board of directors who live or work locally and are passionate about providing a strong financial foundation for parks and recreation in the community.

Program Services

DescriptionGrantsExpenses
FINANCIAL SUPPORT OF CAROL STREAM PARK DISTRICT-$229,766
DONATIONS FOR PARKS AND SCHOLARSHIPS FOR RESIDENTS OF THE VILLAGE.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE CREIGHTONPresident-$0--
ALANN PETERSENVice Preside-$0--
JIM REUTERSecretary-$0--
CLEM MALINOWSKITreasurer-$0--
CINDY CARLSONBoard Member-$0--
DONNA FREEMANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Carol Stream Parks Foundation
EIN
45-5180530
Phone
6305339921
Address
849 LIES ROAD, CAROL STREAM, IL 60188

Signing Officer

Name
Clem Malinowski
Title
Treasurer
Phone
6305339921
Signed
2020-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Zen Wealth Management Group Inc
Address
2125 W IRVING PARK RD STE 1 OFC, CHICAGO, IL 60618-3972
Preparer
Elizabeth Speirs
Phone
7732481000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses monuments 67,285 masonry 45,105 concrete 34,306 brick paving 25,050 engraved pavers 5,682 vmp benches 8,008 light fixtures 10,377 electrical installation 21,253 land survey 2,950 landscaping 6,117 tree stump removal 25 sod installation 2,320 fundraiser expenses 820 secretary of state 10 il charitable organizatio 15 truck repair 1,120 miscellaneous 168 total 230,611”

Form 990-ez, Part III

“The carol stream parks foundation is a non-profit organization dedicated to developing additional financial support for public parks and recreation programs of the carol stream park district. It is managed by a board of directors who live or work locally and are passionate about providing a strong financial foundation for parks and recreation in the community.”

Form 990-ez, Part III, Line 31

“Financial support of carol stream park district”

Raw XML Appendix140 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CLEM MALINOWSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum06305339921
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01384 LANCE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAROL STREAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060188
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0174222
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071678
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-158880
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0174222
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015342
IRS990EZ/GrossReceiptsAmt072031
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0353
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0174222
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015342
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0174222
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015342
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE CREIGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALANN PETERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM REUTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLEM MALINOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CINDY CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNA FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0230611
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CAROL STREAM PARKS FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO DEVELOPING ADDITIONAL FINANCIAL SUPPORT FOR PUBLIC PARKS AND RECREATION PROGRAMS OF THE CAROL STREAM PARK DISTRICT. IT IS MANAGED BY A BOARD OF DIRECTORS WHO LIVE OR WORK LOCALLY AND ARE PASSIONATE ABOUT PROVIDING A STRONG FINANCIAL FOUNDATION FOR PARKS AND RECREATION IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS FOR PARKS AND SCHOLARSHIPS FOR RESIDENTS OF THE VILLAGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FINANCIAL SUPPORT OF CAROL STREAM PARK DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0229766
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0230911
IRS990EZ/TotalProgramServiceExpensesAmt0229766
IRS990EZ/TotalRevenueAmt072031
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0283754
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0353
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0283754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0283754
IRS990ScheduleA/TotalSupportAmt0283754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MONUMENTS 67,285 MASONRY 45,105 CONCRETE 34,306 BRICK PAVING 25,050 ENGRAVED PAVERS 5,682 VMP BENCHES 8,008 LIGHT FIXTURES 10,377 ELECTRICAL INSTALLATION 21,253 LAND SURVEY 2,950 LANDSCAPING 6,117 TREE STUMP REMOVAL 25 SOD INSTALLATION 2,320 FUNDRAISER EXPENSES 820 SECRETARY OF STATE 10 IL CHARITABLE ORGANIZATIO 15 TRUCK REPAIR 1,120 MISCELLANEOUS 168 TOTAL 230,611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CAROL STREAM PARKS FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO DEVELOPING ADDITIONAL FINANCIAL SUPPORT FOR PUBLIC PARKS AND RECREATION PROGRAMS OF THE CAROL STREAM PARK DISTRICT. IT IS MANAGED BY A BOARD OF DIRECTORS WHO LIVE OR WORK LOCALLY AND ARE PASSIONATE ABOUT PROVIDING A STRONG FINANCIAL FOUNDATION FOR PARKS AND RECREATION IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL SUPPORT OF CAROL STREAM PARK DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLEM MALINOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06305339921
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROL STREAM PARKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0455180530
ReturnHeader/Filer/PhoneNum06305339921
ReturnHeader/Filer/USAddress/AddressLine1Txt0849 LIES ROAD
ReturnHeader/Filer/USAddress/CityNm0CAROL STREAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060188
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId019B85EA6C7E666C0446B2CFE064201804D6D2FA4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019B85EA6C7E666C0446B2CFE064201804D6D2FA4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0131.153.132.77
ReturnHeader/FilingSecurityInformation/IPDt02020-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:23:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270981465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZEN WEALTH MANAGEMENT GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02125 W IRVING PARK RD STE 1 OFC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606183972
ReturnHeader/PreparerPersonGrp/PhoneNum07732481000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH SPEIRS
ReturnHeader/ReturnTs02020-05-30T11:23:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,342
Liabilities
-
Net assets
$15,342
Revenue
$72,031
Expenses
$230,911
Net income
-$158,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.12$0.10$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.15$0.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.15$0.10$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.72$2.31$1.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.74$0.80$0.17$0.63
2017Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.85$0.08$0.78
2016Summary only. Only limited summary data is available for this year.$0.33$0.00$0.37$0.10$0.28
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.05$0.03$0.03